| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 47 2843001 2012 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 137,094 lekë |
| Invoice description | TATIM PAGE PRILL K.VLLAHINE NR SERIAL K56703220U3H502R |